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Patterson Uti Energy (PTEN) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Patterson Uti Energy (PTEN) over the last 17 years, with Q3 2025 value amounting to $232.8 million.

  • Patterson Uti Energy's Non-Current Deferred Tax Liability fell 524.41% to $232.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $232.8 million, marking a year-over-year decrease of 524.41%. This contributed to the annual value of $238.1 million for FY2024, which is 6902.85% down from last year.
  • Per Patterson Uti Energy's latest filing, its Non-Current Deferred Tax Liability stood at $232.8 million for Q3 2025, which was down 524.41% from $240.1 million recorded in Q2 2025.
  • Patterson Uti Energy's Non-Current Deferred Tax Liability's 5-year high stood at $768.8 million during Q4 2023, with a 5-year trough of $22.9 million in Q3 2021.
  • Over the past 5 years, Patterson Uti Energy's median Non-Current Deferred Tax Liability value was $58.6 million (recorded in 2023), while the average stood at $162.8 million.
  • As far as peak fluctuations go, Patterson Uti Energy's Non-Current Deferred Tax Liability plummeted by 7769.08% in 2021, and later surged by 257507.13% in 2023.
  • Over the past 5 years, Patterson Uti Energy's Non-Current Deferred Tax Liability (Quarter) stood at $29.2 million in 2021, then fell by 1.7% to $28.7 million in 2022, then soared by 2575.07% to $768.8 million in 2023, then crashed by 69.03% to $238.1 million in 2024, then fell by 2.22% to $232.8 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $232.8 million for Q3 2025, versus $240.1 million for Q2 2025 and $238.5 million for Q1 2025.